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| 1 | Schedule-A - Key Personnel (Man-month) |
| 2 | Team Leader Cum Senior Highway Engineer – 1 no. |
| 3 | Resident cum Highway Engineer |
| 4 | Bridge/Structural Engineer - 1 no. |
| 5 | Senior Pavement Specialist - 1 no. |
| 6 | Senior Quality cum Material Expert |
| 7 | Road Safety Expert - 1 no. |
| 8 | Schedule-B - Sub Professional Staff |
| 9 | Survey Engineer |
| 10 | Assistant Highway Engineer -2 no. |
| 11 | CAD Expert |
| 12 | Environmental Engineer |
| 13 | Assistant Bridge Engineer |
| 14 | Assistant Quality cum Material Expert -2 no. |
| 15 | Electrical Engineer |
| 16 | Quantity Surveyor |
| 17 | HTMS/Toll Expert |
| 18 | Horticulture cum Landscaping Expert |
| 19 | Lab Technician (2 Nos) |
| 20 | Document / Data Entry Operator |
| 21 | Schedule-C Support Staff |
| 22 | Office Manager |
| 23 | Accountant-cum-Cashier |
| 24 | Steno-Cum- Computer Operator |
| 25 | Office Boy |
| 26 | Schedule-D -Transportation (Fixed rate on rental basis) |
| 27 | Innova or Equivalent (1 no.) |
| 28 | Bolero or equivalent (3 no.) |
| 29 | Schedule-E- Duty Travel to Site (Fixed Costs):Professional and Sub-Professional Staff |
| 30 | The Authority may require the Key Personnel to visit the Authority\"s Head/Site office. The quoted amount should include travel fare (If Key Personnel is based at place other than the place to be visited) for 120 round trips to Authority\"s Head Office and 120 round trips to Authority\"s Site office (including Hotel charges, travel costs etc. Complete) during construction period and during maintenance period 20 round trip to Authority\"s Head Office and 30 round trips to Authority\"s Site office. |
| 31 | Schedule-F-Office Rent (Fixed Costs) – Minimum 200 sqm area of office shall be rented: |
| 32 | Minimum 200 sqm office (at Chitrakoot)shall be rented close to the project corridor and the office rent includes electricity and water charges, maintenance, cleaning, repairs, security etc. complete. |
| 33 | At Chitrakoot |
| 34 | Schedule-G-Office Supplies, Utilities and Communication (Fixed Costs) |
| 35 | The cost shall include of office supplies, drafting supplies, computer running cost, domestic and international communication etc. as required for office functioning. |
| 36 | Schedule-H -Office Furniture and Equipment (Rental) [Fixed monthly cost] Brand new Furniture and Equipment shall be mandatory at the time of commencement of services as per the list given below. The rental rate per month shall be quoted for the total list of Office Furniture and Equipment. |
| 37 | Office Furniture (Rental/ Hire) |
| 38 | Executive Table (Godrej make, model No. T-108 or equivalent) - 7 no. |
| 39 | Executive Chairs (Godrej make, model No. PCH-701 or equivalent) -21 no. |
| 40 | Tables (Godrej make, model No. T-104 or equivalent) - 18 no. |
| 41 | Ordinary Chairs Type-1 (Godrej make, model No TCHR -6 or equivalent) - 30 no. |
| 42 | Tables (Godrej make, model no. T- 101 or equivalent) - 17 no. |
| 43 | Ordinary Chairs -Type II (Godrej make) - 12 no. |
| 44 | Steel Almirah 1270mm x765mm x 440mm (Godrej make, model minor plain or equivalent ) -25 no. |
| 45 | Visitors chairs/Conference room chairs (Godrej make, model No. DCH7004 or equivalent) - 20 no. |
| 46 | Tables for computers with 3 drawers, key board/mouse pull out trays size 1664mm x 900 (Godrej make. Or equivalent as per Engineers Design) - 20 no. |
| 47 | Printer desks (Godrej make or equivalent) - 20 no. |
| 48 | Side tables (Godrej make or equivalent) - 10 no. |
| 49 | Conference Table (Godrej make, model No. T-12 or equivalent) - 1no. |
| 50 | Revolving Chairs for Computer Room/Drawing room - 15 no. |
| 51 | Office Equipment (Rental/Hire) |
| 52 | Telephone with PABX facilities - 2 no.s |
| 53 | Internet Connection including Router/Modem - 1 no.s |
| 54 | Photocopier 15 ppm, 12000 copies per month - 1 no.s |
| 55 | Air-Conditioner( 1.5 T) - 4 no.s |
| 56 | Computer PC / Laptop (state of the art) - 5 no.s |
| 57 | Printers 14 ppm 266 Mhz5000 pages per month - 2 no.s |
| 58 | Diesel Generator 20KVA) with running cost - 1 no.s |
| 59 | Binding Machine - 1 no.s |
| 60 | Air Cooler (of 24” size fan with suitable pump and shall be of either GEC, Khaitan or Cool Home make or equivalent) - 2 no.s |
| 61 | Water Coolers with RO system (Voltas or equivalent) - 1 no.s |
| 62 | Over head projector - 1 no.s |
| 63 | Software - Lumpsum |
| 64 | Schedule-I Reports and Document Printing ( Document printing including soft copies) |
| 65 | Monthly reports - 234 copies (electronic form and soft copy) |
| 66 | Half yearly Reports(39 copies) |
| 67 | Various other reports as provided in the Contract Agreement |
| 68 | Schedule-J Road Survey Equipment (For Complete Project Length) |
| 69 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 70 | Pavement strength measurement using FWD |
| 71 | Bridge inspection using mobile bridge inspection unit |
| 72 | Road signs inspection using Retro Reflectometer |
| 73 | Schedule-K Contingencies |
| 74 | A fix amount of Rs. Five lac shall be included in the Financial proposal as contingency. The provision for the same shall be operated with the specificapproval from Authority. (Please fill Rs. 10,00,000 only) |
